AUTOMETAL VAN BROECK: what changed
What changed
AUTOMETAL VAN BROECK
NACE 46.720, Wholesale of motor vehicle parts and accessories
filed annual accounts (NBB)
Net result for the year
€142,158
2024 · -€58,402+€200,560
Equity
€106,280
2024 · -€11,878+€118,158
Cash
€95,860
2024 · -+€95,860
Balance sheet total
€133,490
2024 · €228,763-€95,273
Largest movements
Assets
- Stocks and contracts -€221,718
no longer reported in 2025 (was €221,718)
- Cash +€95,860
new in 2025: €95,860
mainly Stocks and contracts (+€221,718) and Net result for the year (+€142,158)
- Receivables within one year +€32,049
up €32,049 (+1,514%), from €2,117 to €34,166
Equity and liabilities
- Debts after one year -€198,430
no longer reported in 2025 (was €198,430)
- Profit (loss) carried forward +€118,158
up €118,158, from -€45,030 to €73,128
- Trade debts -€7,178
down €7,178 (-79.3%), from €9,053 to €1,874
- Tax, wage and social debts -€5,881
down €5,881 (-81.5%), from €7,217 to €1,336
- Short-term financial debts -€3,941
no longer reported in 2025 (was €3,941)
Income statement
- Gross operating margin +€201,383
up €201,383, from -€41,655 to €159,727
- Financial charges +€2,734
up €2,734 (+57.8%), from €4,729 to €7,463
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€58,402
Gross operating margin
+€201,383
Other operating charges
+€1,361
Financial income
+€117
Financial charges
-€2,734
Taxes
+€434
Result 2025
€142,158
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€322,232
Investment
€0
Financing
-€226,372
Cash 2024
€0
From operations (derived)
+€322,232
Net result for the year
+€142,158
Depreciation
+€1,464
Stocks and contracts
+€221,718
Receivables within one year
-€32,049
Trade debts
-€7,178
Tax, wage and social debts
-€5,881
Other debts
+€2,000
Financing
-€226,372
Debts after one year
-€198,430
Short-term financial debts
-€3,941
Contributions, distributions and other
-€24,000
Cash 2025
€95,860
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €228,763 | €133,490 | -€95,273 | -41.6% |
| Fixed assets | 21/28 | €4,927 | €3,464 | -€1,464 | -29.7% |
| Tangible fixed assets | 22/27 | €4,927 | €3,464 | -€1,464 | -29.7% |
| Plant, machinery and equipment | 23 | €4,927 | €3,464 | -€1,464 | -29.7% |
| Current assets | 29/58 | €223,836 | €130,027 | -€93,809 | -41.9% |
| Stocks and contracts in progress | 3 | €221,718 | - | -€221,718 | |
| Stocks | 30/36 | €221,718 | - | -€221,718 | |
| Amounts receivable within one year | 40/41 | €2,117 | €34,166 | +€32,049 | +1,514% |
| Other amounts receivable | 41 | €2,117 | €34,166 | +€32,049 | +1,514% |
| Cash at bank and in hand | 54/58 | - | €95,860 | +€95,860 | |
| Total equity and liabilities | 10/49 | €228,763 | €133,490 | -€95,273 | -41.6% |
| Equity | 10/15 | -€11,878 | €106,280 | +€118,158 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,552 | €14,552 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,666 | €8,666 | = | 0.0% |
| Distributable reserves | 133 | €4,026 | €4,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,030 | €73,128 | +€118,158 | |
| Amounts payable | 17/49 | €240,641 | €27,210 | -€213,430 | -88.7% |
| Amounts payable after more than one year | 17 | €198,430 | - | -€198,430 | |
| Financial debts | 170/4 | €198,430 | - | -€198,430 | |
| Amounts payable within one year | 42/48 | €42,211 | €27,210 | -€15,000 | -35.5% |
| Financial debts | 43 | €3,941 | - | -€3,941 | |
| Credit institutions | 430/8 | €3,941 | - | -€3,941 | |
| Trade debts | 44 | €9,053 | €1,874 | -€7,178 | -79.3% |
| Suppliers | 440/4 | €9,053 | €1,874 | -€7,178 | -79.3% |
| Taxes, remuneration and social security | 45 | €7,217 | €1,336 | -€5,881 | -81.5% |
| Taxes | 450/3 | €7,217 | €1,336 | -€5,881 | -81.5% |
| Other amounts payable | 47/48 | €22,000 | €24,000 | +€2,000 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,464 | €1,464 | = | 0.0% |
| Other operating charges | 640/8 | €10,121 | €8,760 | -€1,361 | -13.4% |
| Gross operating margin | 9900 | -€41,655 | €159,727 | +€201,383 | |
| Operating profit (loss) | 9901 | -€53,240 | €149,503 | +€202,744 | |
| Financial income | 75/76B | - | €117 | +€117 | |
| Recurring financial income | 75 | - | €117 | +€117 | |
| Financial charges | 65/66B | €4,729 | €7,463 | +€2,734 | +57.8% |
| Recurring financial charges | 65 | €4,729 | €7,463 | +€2,734 | +57.8% |
| Profit (loss) for the period before taxes | 9903 | -€57,969 | €142,158 | +€200,127 | |
| Income taxes | 67/77 | €434 | - | -€434 | |
| Profit (loss) for the period | 9904 | -€58,402 | €142,158 | +€200,560 | |
| Profit (loss) for the period to be appropriated | 9905 | -€58,402 | €142,158 | +€200,560 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.